雅诗兰黛验厂之质量管理系统
2018-03-02
A. QUALITY MANAGEMENT SYSTEM 雅诗兰黛验厂之质量管理系统
1. Is there a documented statement of the corporate Quality policy and Quality objectives?
是否有一个文件化的质量方针和质量目标？
2. Is this policy distributed and adhered to by all employees?
这项政策是否分发给所有员工并遵守？
3. Is there a published Quality Manual? And is this Manual updated regularly?
是否出版有质量手册？并且保持本手册定期更新？
4. Does the Quality Manual outline the structure of the documentation?
是否有文档化的质量手册大纲结构？
5. Control of documents:文件管理
Are available documents controlled, periodically reviewed and approved?
可用文件控制，是否定期审查和批准？
6. Do controlled documents have unique identification – e.g. title/number, issue & page number?
文件的管理是否有独特的识别号码（例如，标题和页号）
7. Control of records: 记录管理
Are all records controlled documents? (no use of uncontrolled records or notes)
是否都是受控记录文件？（不能使用不受控制的记录或笔记）
8. Are entries in records clear, indelible, made directly after performing the activity (in the order performed), dated, initialled or signed by the person making the entry?
正在执行的活动（在执行顺序）后，是否有记录清晰，不可磨灭的条目，还是直接进行日期，草签或使入境的人签署？
9. Are corrections to entries performed in the correct way and dated, initialled or signed?
是否以正确的方式进行修正和过时的条目，草签或签署？
10. Are all manufacturing, control, testing, distribution and investigation records retained for at least 5 years?
所有的生产，控制，检验，分布和调查记录至少保留5年？
11. Is the organization structure documented to define authority roles and responsibilities within the system? (organisation chart, job descriptions)
是否在组织结构文件系统内定义权威角色和责任？（组织结构图，岗位描述）
12. Is there evidence an adequate internal audit program is in place?
是否有证据充分的证明内部审计程序是否到位？
13. Is there a documented change control procedure?
是否有一个文件化的变更控制程序？
14. Does the change control procedure include the evaluation of effectiveness of the change?
变更控制程序是否包括改变效果的评估？
15. Are changes identified, recorded, evaluated, reviewed and controlled in order to understand the effect on other processes?
记录，评估，审查被更改的识别，为了理解其他进程的影响对照
16. Is authority for initiating, review and approval of changes defined?
改变规定的审查是否由权威发起和批准？
